| Executed | 30.06.2015 |
|---|---|
| Registered | 23.06.2015 |
| Invoice | 25710110352015 |
| Institution | Drejtoria Arsimore qytetit Tirane (3535) 1011035 |
| Beneficiary | MELINA BALLET |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 864,400 |
| Amount | 864,400 lekë |
| Invoice description | Drejt. Arsim.Qytetit bl veshje baleti ft 3 4 dt 4.6.205 s 21173703 21173704 fh 14 dt 4.6.2015 p 5 6 7 dt 6.5.2015 1.6.2015 shk anullim tender pv 1.6.2015 pv mdd 4.6.2015 |